Description
In this course, you will :
- Define the environment of transfer pricing, including basic ideas and TP compliance requirements.
- Learn how to construct transfer pricing documentation and learn the essential topics to consider while producing the report.
- Outline the contents of the Master File and the Country-by-Country Report (CbCR), as well as the administrative method and filing forms.
- Describe the penalty for failing to comply with the TP requirements.
Syllabus:
- Transfer pricing regulations: An overview
- Transfer pricing–related compliances